East Midlands Chauffeur Services Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

The enterprise called East Midlands Chauffeur Services was registered on 2009-08-11 as a Private Limited Company. This firm's headquarters can be found at Nottingham on 1 Poplars Court. When you want to contact this firm by post, its area code is NG7 2RR. The registration number for East Midlands Chauffeur Services Limited is 06987122. This firm's declared SIC number is 96090: Other service activities not elsewhere classified. East Midlands Chauffeur Services Ltd reported its latest accounts for the period that ended on 2022-08-31. The company's latest annual confirmation statement was released on 2023-08-11.

Ian W. is this enterprise's individual managing director, that was assigned to lead the company in 2010. This company had been controlled by Edward D. until 2010. Additionally a different director, namely Ian W. resigned in 2010.

Ian W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 388	-17 361	-18 308	-22 939	-17 883	-10 429

Balance Sheet
Cash Bank On Hand						1 045	23 443	630	583
Current Assets									583	4 914		265
Net Assets Liabilities									-6 408	-10 875	-12 321
Property Plant Equipment						2 670	801	601	451
Cash Bank In Hand	597	632	69	83	351	1 045
Tangible Fixed Assets	10 084	10 687	6 328	4 746	3 560	2 670

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 389	-17 362	-18 309	-22 940	-17 884	-10 430
Shareholder Funds	-8 388	-17 361	-18 308	-22 939	-17 883	-10 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 830	4 699	4 899	5 049
Average Number Employees During Period							1	1	1	1	1	1
Creditors						14 144	31 517	8 086	3 442	16 127	12 575	13 479
Fixed Assets									451	338	254	190
Increase From Depreciation Charge For Year Property Plant Equipment							668	200	150
Net Current Assets Liabilities	-18 472	-28 048	-24 636	-27 685	-21 443	-13 099	-8 074	-7 456	-6 859	-11 213	-12 575
Property Plant Equipment Gross Cost						14 500	5 500	5 500
Total Assets Less Current Liabilities	-8 388	-17 361	-18 308	-22 939	-17 883	-10 429	-7 273	-6 855	-2 408	-10 875	-12 321
Accrued Liabilities						480	480	480
Creditors Due Within One Year	19 069	28 680	32 278	27 768	21 794	14 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 799
Disposals Property Plant Equipment							9 000
Number Shares Allotted		1	1	1	1	1
Other Creditors						10 597
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 500
Tangible Fixed Assets Cost Or Valuation	14 000	18 500	14 500	14 500	14 500
Tangible Fixed Assets Depreciation	3 916	7 813	8 172	9 754	10 940	11 830
Tangible Fixed Assets Depreciation Charged In Period		3 897	2 109	1 582	1 186	890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 750
Tangible Fixed Assets Disposals			4 000
Trade Creditors Trade Payables							1	1

Company staff

Ian W.

Role: Director

Appointed: 04 October 2010

Latest update: 23 December 2023

Edward D.

Role: Director

Appointed: 21 June 2010

Resigned: 04 October 2010

Latest update: 23 December 2023

Ian W.

Role: Director

Appointed: 17 August 2009

Resigned: 21 June 2010

Latest update: 23 December 2023

Graham S.

Role: Director

Appointed: 11 August 2009

Resigned: 11 August 2009

Latest update: 23 December 2023

People with significant control

Ian W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 9 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

East Midlands Chauffeur Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Edward D.

Ian W.

Graham S.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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